Finance Business Partner

1 week ago

Queenstown, Singapore One Seven Consulting Pte Ltd Full time

**Responsibilities**
- Ensure precise forecasting and reporting, timely forecast submissions, and provide valuable financial analysis and modeling.
- Oversee the forecast process in collaboration with key stakeholders and the finance team.
- Develop and manage a rolling monthly forecast model, offering timely insights on performance against budget and forecast.
- Prepare management reporting packs
- Create detailed analysis and reports to provide actionable insights into business performance and trends, including the use of KPIs.
- Lead the development and implementation of planning and budgeting initiatives in close collaboration with the managing director, aligning financial strategies with company objectives.
- Deliver annual budgets, quarterly guidance, and monthly and weekly forecasts, along with related financial planning and analysis.

**Requirements**:

- Qualified Chartered Accountant: ACCA or CIMA, or equivalent.
- At least 5 years of post-qualification experience in a similar role, with audit experience and proven success in developing quality insights for management.
- Strong stakeholder management to engage senior management
- Exceptional skills in Excel and financial modeling.
- Excellent communication skills, both written and verbal.
- Versatile, proactive, logical thinker, resilient, and inquisitive.
- Possess a continuous improvement mindset and drive for excellence.
- Exceptional communication skills working with various levels of management.
- Ability to meet tight deadlines with a logical and methodical approach to prioritizing tasks and responsibilities.

**Job Types**: Full-time, Permanent

Pay: $5,000.00 - $7,000.00 per month

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary
- Performance bonus

Work Location: In person

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